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北京东方园林环境股份有限公司关于2024年年度报告编制及最新审计进展情况的公告

Core Viewpoint - Beijing Oriental Garden Environment Co., Ltd. is progressing with its 2024 annual report preparation and audit, following a court ruling that confirmed the completion of its restructuring plan, which aims to improve its financial health and operational sustainability [2][3]. Group 1: Audit and Financial Health - The 2023 annual audit report from Zhongxinghua Accounting Firm indicated significant uncertainties regarding the company's ability to continue as a going concern, despite issuing an unqualified opinion [1]. - The company expects its net assets attributable to shareholders to range from 153 million to 199 million by the end of 2024, marking a transition from negative to positive net assets, with improved asset-liability structure [2]. - As of the announcement date, the audit work for the 2024 annual report is progressing smoothly, with no major disagreements between the company and the audit firm on key accounting treatments and audit matters [3]. Group 2: Ongoing Reporting and Compliance - The company is actively advancing its annual report preparation and audit, ensuring compliance with relevant disclosure obligations [3]. - The final audit results for the 2024 financial statements will depend on the audit firm's final report, as the audit procedures are still ongoing [3]. - The designated media for the company's disclosures include several financial newspapers and an official website, ensuring transparency for investors [3].